Billed Entity:
136762
FRN:
123624
Funding Year:
1998
470#:
562650000004673
471#:
10635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,066.82
Last Date of Service:
1999-06-03
Disbursed Amount:
$2,066.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,583.52
$2,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.70
$2,583.52
Discount Percent:
80
80
Requested Amount:
$1,291.76
$2,066.82